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File #: 25-0773    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 9/11/2025 In control: Board of Commissioners
On agenda: 10/15/2025 Final action:
Title: Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB138801C-GS, Janitorial Services for Selected Fulton County Facilities (Groups C, D & G) in an amount not to exceed $907,928.00 with (A) American Facility Services, Inc. (Alpharetta, GA), to provide janitorial services for selected Fulton County facilities for Groups C (Central Libraries) and D (North Fulton Libraries) for Fulton County. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2026 through December 31, 2026.
Attachments: 1. Exhibit 1 Contract Renewal Agreement- American Facility Services, Inc. 2026, 2. Exhibit 2 Contractor's Performance Report - Janitorial CDG - AFS, 3. Exhibit 3 Contract Renewal Evaluation Form -Janitorial Groups C, D, & G- FY2026
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Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB138801C-GS, Janitorial Services for Selected Fulton County Facilities (Groups C, D & G) in an amount not to exceed $907,928.00 with (A) American Facility Services, Inc. (Alpharetta, GA), to provide janitorial services for selected Fulton County facilities for Groups C (Central Libraries) and D (North Fulton Libraries) for Fulton County.  This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2026 through December 31, 2026.

 

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Requirement for Board Action

In accordance with Purchasing Code Section 102-394(6), the Purchasing Department shall present all renewal requests to the Board of Commissioners at least 90 days prior to the contract renewal date or 60 days if the contract term is six (6) months or less.

 

Strategic Priority Area related to this item

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background This contract provides general cleaning for selected Fulton County facilities for Groups C (Central Libraries, which includes the Fulton County Central Warehouse) and D (North Fulton Libraries) for the Department of Real Estate and Asset Management (DREAM) for FY2026.

 

Scope of Work: The janitorial contractor shall furnish all materials, labor, tools, janitorial equipment, cleaning supplies, restroom supplies (including feminine products, soap, toilet seat covers, toilet tissue, paper towels, and other required supplies) and equipment necessary to provide the highest quality janitorial services at these facilities which consists of:

 

•    Group C (Central Libraries): Consists of 6 facilities (Central, Auburn, Martin Luther King, Peachtree, and Mechanicsville Libraries and Fulton County Central Warehouse) with a total of 423,952 cleanable sq. ft.

 

•    Group D (North Fulton Libraries): Consists of 15 facilities (Alpharetta, Milton, Buckhead, Dogwood, East Atlanta, Kirkwood, Northeast Regional, Northside, Adamsville/Collier Heights, Ponce de Leon, Roswell, Sandy Springs, Fulton Library at Ocee, Northwest Atlanta, and East Roswell Libraries) with a total of 225,198 cleanable sq. ft.

 

Community Impact: The overall community impact is to provide clean and sanitary facilities for the selected facilities.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval.

 

This is a time and materials contract and the requested spending authorities in an amount of $907,928.00 is sufficient to cover the costs for materials, equipment, cleaning supplies and day porter labor hours to maintain the required cleaning services for FY2026.

 

Project Implications: An effective cleaning program is critical to ensuring a healthy environment for staff and visitors.

 

Community Issues/Concerns: None that the Department is aware.

 

Department Issues/Concerns: If this renewal contract is not approved, the Department will not be able to provide janitorial services for these selected County facilities.

 

Contract Modification

 

(A)American Facility Services, Inc.

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

24-0272

4/17/24

$679,630.00

1st Renewal

24-0730

11/6/24

$907,928.00

2nd Renewal

 

 

$907,928.00

Total Revised Amount

 

 

$2,495,486.00

Contract & Compliance Information 

Contract Value:                                          $907,928.00

 

Prime Vendor:                                          American Facility Services, Inc.                     

Prime Status:                                          Non-Minority

Location:                                                               Alpharetta, GA                     

County:                                                               Fulton County

Prime Value:                                          $499,360.40 or 55.00%                      

 

Subcontractor:                                          Simplee Clean LLC                     

Subcontractor Status:                     African American Female Business Enterprise

Location:                                                               Atlanta, GA                                          

County:                                                               Fulton County

Subcontractor Value:                     $181,585.60 or 20.00%

 

Subcontractor:                                          Carter’s Professional Cleaning Service                     

Subcontractor Status:                     African American Female Business Enterprise

Location:                                                               Alpharetta, GA                                          

County:                                                               Fulton County

Subcontractor Value:                     $45,396.40 or 5.00%

 

Subcontractor:                                          Goldie Solutions                     

Subcontractor Status:                     African American Female Business Enterprise

Location:                                                               Lithia Springs, GA                                          

County:                                                               Douglas County

Subcontractor Value:                     $136,189.20 or 15.00%

 

Subcontractor:                                          Phenomenal Janitorial & Maintenance                     

Subcontractor Status:                     African American Female Business Enterprise

Location:                                                               Jonesboro, GA                                          

County:                                                               Clayton County

Subcontractor Value:                     $45,396.40 or 5.00%

 

Total Contract Value:                     $907,928.00 or 100.00%

Total Certified Value:                     $408,567.60 or 45.00%

 

Exhibits Attached

Exhibit 1:  Contract Renewal Agreement

Exhibit 2:  Performance Evaluation

Exhibit 3:  Contract Renewal Evaluation Form

 

Contact Information (Type Name, Title, Agency and Phone)
title

Joseph N. Davis, Director, Department of Real Estate and Asset Management, (404) 612-3772

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$679,630.00

Previous Adjustments:

$907,928.00

This Request:

$907,928.00

TOTAL:

$2,495,486.00

 

Fiscal Impact / Funding Source

Funding Line 1:

100-520-5221-1176: General, Real Estate and Asset Management, Cleaning Services- $907,928.00 “Subject to availability of funding adopted for FY2026 by BOC”

 

Key Contract Terms

Start Date: 1/1/2026

End Date: 12/31/2026

Cost Adjustment

Renewal/Extension Terms: No renewal options remain


Overall Contractor Performance Rating: 91

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2025

6/30/2025